What arrives on the desk
Contractor orders quoting manufacturer catalog numbers, job releases, and counter-follow-up emails confirming what was discussed on the phone.
What makes this vertical different
These are the details that decide whether an order is right, and the ones that generic document automation treats as ordinary text.
The manufacturer's catalog number is the lingua franca
Electrical customers order by manufacturer part number far more consistently than in other verticals, which sounds easier and is not: the same catalog number can map to several of your SKUs depending on packaging, and a near-identical number is a different product entirely. Matching has to be exact or blocked, never approximate.
Substitutions are a commercial decision, not a matching one
Where an item is unavailable, offering an equivalent is a judgement about the customer, the job and the margin. FrontBeacon will surface that a line cannot be filled as written; it will not select a substitute, because that decision belongs to your salesperson and your ERP's availability data.
Job and phase references drive the order's structure
Contractor orders carry job names, phases and release numbers that determine how the order is grouped and billed. Those references stay on the draft rather than being discarded as non-line text.

What we do not do
FrontBeacon prepares the order. Your ERP stays authoritative for pricing, credit, availability, tax and freight, and a person on your desk approves every order before it becomes an import file. We do not release orders, choose substitutions, or make commercial decisions on your behalf.
Common questions
- Will it pick a substitute when something is out of stock?
- No. It will flag that the line cannot be filled as written and route it to a person. Substitution is a commercial decision and your ERP holds the availability data, not us.
Common ERPs in this vertical
- Prophet 21 handoffTurn emailed purchase orders into Prophet 21 sales orders through SISM, without an API licence or an EDI project.
- Eclipse handoffEmailed purchase orders into Epicor Eclipse as reviewed sales orders, for electrical, PVF and industrial distributors.
- Inform ERP handoffEmailed purchase orders into DDI System's Inform ERP as reviewed sales orders, without an ecommerce or EDI project.